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Introduction |
This option allows you to view the list of retail users. |
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Navigation |
The following is the navigation for this option:
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What you can do |
The table below provides a brief description of the data displayed on the screen and the functions you can perform: |
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Field |
Description |
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Srl. No. |
The serial number of the record. Select the record using the option button. |
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Retail User ID |
The ID of the retail user. |
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Mobile Number |
Displays the mobile number of the user. |
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First Name |
The first name of the retail user. |
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Last Name |
The second name of the retail user. |
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Login Enabled |
Indicates whether the e-Banking application login is enabled for the retail user. |
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Transaction Enabled |
Indicates whether performing of transactions is enabled for the retail user. |
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Delete Remarks |
Specify the remarks for deletion, if any. |
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Click |
To |
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Page Go |
View the list of corporate product in that page. Note: If there are multiple number of pages for displaying the list of records, then the desired page number can be provided and click Go. The list of records in that page is displayed. |
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View the list in previous page. |
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View the list in next page. |
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Add a new retail user record. |
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View details of the selected retail user record. |
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Delete |
Delete the selected record. |
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Delete multiple records. |
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Back |
Return to the previous screen without saving the changes. |
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General |
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View a list of CIF Ids associated with the selected retail user. |
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Search for network linked to the user. |
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Mobile Banking |
Register for different services of mobile banking. |
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Set cut off time allowance for payment networks. |
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Add or modify existing address details of the retail user. |
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Maintain unified login facility for user, where user can switch between multiple relationships |
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Access Management |
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Specify which accounts of the retail user is to be accessed through which channel. |
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Set sign on password, transaction password, or both. |
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View and update account access details for retail users. |
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Enable or disable user for application access. |
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Enable or disable the user for menu options which are linked to the profile of the user but needs explicit linkage of the menu to the user. |
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Link or de-link the user to the reports in the application. |
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Security |
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Authenticate and authorize transaction. Note: On clicking this link the administrator will be taken to a new screen to provide the secure token of the retail user which would be used for authentication and authorization of transactions. |
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Send a mobi token which is used to authenticate and authorize transaction. Note: On clicking this link the administrator will be taken to a new screen to provide the mobile number of the retail user. An SMS would be sent with a mobi token which would be used for authentication and authorization of transactions. |
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Specify device-based Mobi Token to progress the transaction. Note: The user will be able to provide the token value only if assigned a valid mobi token. |
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View the list of digital certificates or insert new digital certificates for the selected retail user. |
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Risk Management |
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Associate retail users with specific periodic limits. |
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Authorize the transaction. Note: The retail user can select the mode of authorization to be used for a particular type of transaction. For a particular type of transaction, for a particular amount, the retail user can decide which type of authorization mode to be used. The options are :
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